Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:31:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-016-003/102
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312055 17/03/2023 Mrs. SNGITHEI NONGKHLAW 2102003WL010380 Mrs. SNGITHEI NONGKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023342 Mrs. SNGITHEI NONGKHLAW ()
2 MAWRYNGKNENG MG-02-003-016-003/104
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312056 17/03/2023 Mrs. WANSUKDAKA PAPANG 2102003WL010380 Mrs. WANSUKDAKA PAPANG 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023349 Mrs. WANSUKDAKA PAPANG ()
3 MAWRYNGKNENG MG-02-003-016-003/111
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312058 17/03/2023 LIDA NONGDHAR 2102003WL010380 LIDA NONGDHAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023338 LIDA NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-016-003/114
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312059 17/03/2023 Mrs. IOHMON NONGKHLAW 2102003WL010380 Mrs. IOHMON NONGKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023343 Mrs. IOHMON NONGKHLAW ()
5 MAWRYNGKNENG MG-02-003-016-003/115
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312060 17/03/2023 IBANCY NONHKHLAW 2102003WL010380 IBANCY NONHKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023358 IBANCY NONHKHLAW ()
6 MAWRYNGKNENG MG-02-003-016-003/116
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312061 17/03/2023 Mr. IASHEMLANG KHARKAMNI 2102003WL010380 Mr. IASHEMLANG KHARKAMNI 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023344 Mr. IASHEMLANG KHARKAMNI ()
7 MAWRYNGKNENG MG-02-003-016-003/117
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312062 17/03/2023 Mrs. IADALIN NONGKHLAW 2102003WL010380 Mrs. IADALIN NONGKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023357 Mrs. IADALIN NONGKHLAW ()
8 MAWRYNGKNENG MG-02-003-016-003/119
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312063 17/03/2023 Darilin Nongdhar 2102003WL010380 Darilin Nongdhar 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023354 Darilin Nongdhar ()
9 MAWRYNGKNENG MG-02-003-016-003/120
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312064 17/03/2023 Mrs. EMONCY NONGKHLAW 2102003WL010380 Mrs. EMONCY NONGKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023348 Mrs. EMONCY NONGKHLAW ()
10 MAWRYNGKNENG MG-02-003-016-003/121
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312065 17/03/2023 EDITA NONGDHAR 2102003WL010380 EDITA NONGDHAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023350 EDITA NONGDHAR ()
11 MAWRYNGKNENG MG-02-003-016-003/127
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312066 17/03/2023 Mrs. CLARA MARING 2102003WL010380 Mrs. CLARA MARING 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023355 Mrs. CLARA MARING ()
12 MAWRYNGKNENG MG-02-003-016-003/129
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312067 17/03/2023 Mrs. ELBINA NONGDHAR 2102003WL010380 Mrs. ELBINA NONGDHAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023346 Mrs. ELBINA NONGDHAR ()
13 MAWRYNGKNENG MG-02-003-016-003/130
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312068 17/03/2023 Mrs. BIHRITSHISHA NONGSPUNG 2102003WL010380 Mrs. BIHRITSHISHA NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023352 Mrs. BIHRITSHISHA NONGSPUNG ()
14 MAWRYNGKNENG MG-02-003-016-003/131
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312069 17/03/2023 Mrs. BALARI NONGDHAR 2102003WL010380 Mrs. BALARI NONGDHAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023351 Mrs. BALARI NONGDHAR ()
15 MAWRYNGKNENG MG-02-003-016-003/132
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312070 17/03/2023 Mrs. WANDALIN SYIEMIONG 2102003WL010380 Mrs. WANDALIN SYIEMIONG 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023339 Mrs. WANDALIN SYIEMIONG ()
16 MAWRYNGKNENG MG-02-003-016-003/135
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312071 17/03/2023 Dipika Basawiawmoit 2102003WL010380 Dipika Basawiawmoit 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023356 Dipika Basawiawmoit ()
17 MAWRYNGKNENG MG-02-003-016-003/136
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312072 17/03/2023 Basanti Pyrbot 2102003WL010380 Basanti Pyrbot 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023341 Basanti Pyrbot ()
18 MAWRYNGKNENG MG-02-003-016-003/138
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312074 17/03/2023 Ciolyne Nongbri 2102003WL010380 Ciolyne Nongbri 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023345 Ciolyne Nongbri ()
19 MAWRYNGKNENG MG-02-003-016-003/92
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312078 17/03/2023 Mrs. PRISKA SKHEMIEW 2102003WL010380 Mrs. PRISKA SKHEMIEW 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023340 Mrs. PRISKA SKHEMIEW ()
20 MAWRYNGKNENG MG-02-003-016-003/93
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312079 17/03/2023 Mrs. PHILOMINA NONGDHAR 2102003WL010380 Mrs. PHILOMINA NONGDHAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023353 Mrs. PHILOMINA NONGDHAR ()
21 MAWRYNGKNENG MG-02-003-016-003/98
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312080 17/03/2023 Sannaki Mynsong 2102003WL010380 Sannaki Mynsong 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062023347 Sannaki Mynsong ()
SubTotal 57960 57960
22 MAWRYNGKNENG MG-02-003-016-003/138
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312073 17/03/2023 Aironborlang Nongdhar 2102003WL010380 Aironborlang Nongdhar 00354 PUNB0157420 2760 2760 Processed 24/03/2023 0062023335 Aironborlang Nongdhar ()
SubTotal 2760 2760
23 MAWRYNGKNENG MG-02-003-016-003/140
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312075 17/03/2023 Diamond Kharmawphlang 2102003WL010380 Diamond Kharmawphlang 00415 SBIN0005605 2760 2760 Processed 24/03/2023 0062023337 MRS DAIAMON KHARMAWPHLANG ()
24 MAWRYNGKNENG MG-02-003-016-003/68
(Mawshabuit Nongshiliang) 		2102003000NRG23170320230312076 17/03/2023 Hunlinda Nongdhar 2102003WL010380 Hunlinda Nongdhar 00415 SBIN0005605 2760 2760 Processed 24/03/2023 0062023336 MRS HUNLINDA NONGDHAR ()
SubTotal 5520 5520
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_89315 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 2760
2 MAWRYNGKNENG MG2102003_170323FTO_89315 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 52440
3 MAWRYNGKNENG MG2102003_170323FTO_89315 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 2760
4 MAWRYNGKNENG MG2102003_170323FTO_89315 Punjab National Bank PUNB0157420 Iim, Shillong 2760
5 MAWRYNGKNENG MG2102003_170323FTO_89315 State Bank of India SBIN0005605 HAPPY VALLEY 5520

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